|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-012-001/9467003062
()
|
1109007000NRG25230520240240141
|
24/05/2024
|
DAMOR SUJIBEN AMARABHAI
|
1109007WL004144
|
DAMOR SUJIBEN AMARABHAI
|
00045
|
BARB0DBKUNO
|
1225
|
1225
|
Processed
|
30/05/2024
|
|
4384333029
|
|
SUJIBEN AMARABHAI DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-012-001/7464866
()
|
1109007000NRG25230520240240051
|
24/05/2024
|
KHANT JALABHAI JALMBHAI
|
1109007WL004144
|
KHANT JALABHAI JALMBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384333084
|
|
KHANT JALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-012-001/74648783
()
|
1109007000NRG25230520240240053
|
24/05/2024
|
ishavar
|
1109007WL004144
|
ishavar
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384332951
|
|
DAMOR ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-012-001/74648783
()
|
1109007000NRG25230520240240054
|
24/05/2024
|
manjula
|
1109007WL004144
|
manjula
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384332928
|
|
DAMOR MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-012-001/874791
()
|
1109007000NRG25230520240240056
|
24/05/2024
|
GITABEN
|
1109007WL004144
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384332917
|
|
GITABEN MANABHAI DAM
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-012-001/874791
()
|
1109007000NRG25230520240240055
|
24/05/2024
|
MANAJI RAMAN
|
1109007WL004144
|
MANAJI RAMAN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384332918
|
|
MANAJI RAMANJI DAMOR
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-012-001/946700265
()
|
1109007000NRG25230520240240057
|
24/05/2024
|
DAMOR SOMIBEN AKHMABHAI
|
1109007WL004144
|
DAMOR SOMIBEN AKHMABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384332931
|
|
DAMOR KISAN KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-012-001/946700265
()
|
1109007000NRG25230520240240058
|
24/05/2024
|
GANGABEN
|
1109007WL004144
|
GANGABEN
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384332932
|
|
GANGABEN AKHAMQBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-012-001/946700272
()
|
1109007000NRG25230520240240060
|
24/05/2024
|
PAGI DALIBEN DHULABHAI
|
1109007WL004144
|
PAGI DALIBEN DHULABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384333155
|
|
PAGI DALI BEN DHULA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-012-001/946700272
()
|
1109007000NRG25230520240240059
|
24/05/2024
|
PAGI DHULABHAI BHURABHAI
|
1109007WL004144
|
PAGI DHULABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384333154
|
|
DHULABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-012-001/946700275
()
|
1109007000NRG25230520240240062
|
24/05/2024
|
DAMOR MANJULABEN RAMESHCHANDRA
|
1109007WL004144
|
DAMOR MANJULABEN RAMESHCHANDRA
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384332943
|
|
MANJULABEN RAMESHCHA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-012-001/946700275
()
|
1109007000NRG25230520240240061
|
24/05/2024
|
DAMOR RAMESHCHANDRA SUFRABHAI
|
1109007WL004144
|
DAMOR RAMESHCHANDRA SUFRABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384332944
|
|
RAMESHCHANDR SUFARAB
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-012-001/946700277
()
|
1109007000NRG25230520240240063
|
24/05/2024
|
DAMOR JESHABHAI RUPABHAI
|
1109007WL004144
|
DAMOR JESHABHAI RUPABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384333156
|
|
DAMOR JAISHABHAI RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-012-001/946700277
()
|
1109007000NRG25230520240240064
|
24/05/2024
|
DAMOR SANTABEN JESHABHAI
|
1109007WL004144
|
DAMOR SANTABEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384332999
|
|
DAMOR SANKALI BEN KE
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-012-001/946700278
()
|
1109007000NRG25230520240240065
|
24/05/2024
|
DAMOR ARJANBHAI PUJABHAI
|
1109007WL004144
|
DAMOR ARJANBHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4384332895
|
|
ARJANBHAI PUJABHAI D
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-012-001/946700278
()
|
1109007000NRG25230520240240066
|
24/05/2024
|
DAMOR JAVARBEN ARJANBHAI
|
1109007WL004144
|
DAMOR JAVARBEN ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4384332896
|
|
JAVRIBEN ARJANBHAI D
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-012-001/946700279
()
|
1109007000NRG25230520240240068
|
24/05/2024
|
DAMOR SUNILBHAI HIRABHAI
|
1109007WL004144
|
DAMOR SUNILBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384332968
|
|
DAMOR SUNIL KUMAR HI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-012-001/946700279
()
|
1109007000NRG25230520240240067
|
24/05/2024
|
DAMOR SUSHILABEN SUNILBHAI
|
1109007WL004144
|
DAMOR SUSHILABEN SUNILBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384332967
|
|
SUSHILABEN SUNILKUMA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-012-001/946700280
()
|
1109007000NRG25230520240240069
|
24/05/2024
|
PAGI SOMABHAI RUMABHAI
|
1109007WL004144
|
PAGI SOMABHAI RUMABHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4384332970
|
|
SOMABHAI RUMABHAI PA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-012-001/946700282
()
|
1109007000NRG25230520240240071
|
24/05/2024
|
BARIYA PARTAPBHAI BHAGVANBHAI
|
1109007WL004144
|
BARIYA PARTAPBHAI BHAGVANBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4384332935
|
|
Mr. PRATAPBHAI BHAGVANBHAI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MEGHRAJ
|
GJ-09-007-012-001/946700282
()
|
1109007000NRG25230520240240072
|
24/05/2024
|
BARIYA SARDABEN PARTAPBHAI
|
1109007WL004144
|
BARIYA SARDABEN PARTAPBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4384332908
|
|
SHARDABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MEGHRAJ
|
GJ-09-007-012-001/946700283
()
|
1109007000NRG25230520240240074
|
24/05/2024
|
DAMOR KALABEN MUKESHBHAI
|
1109007WL004144
|
DAMOR KALABEN MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384333088
|
|
KALABEN BHEMAJI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-012-001/946700283
()
|
1109007000NRG25230520240240073
|
24/05/2024
|
DAMOR MUKESH SAVA
|
1109007WL004144
|
DAMOR MUKESH SAVA
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384333087
|
|
MUKESHBHAI SHAVABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-012-001/946700285
()
|
1109007000NRG25230520240240076
|
24/05/2024
|
DAMOR PARTAPBHAI DHULABHAI
|
1109007WL004144
|
DAMOR PARTAPBHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384333147
|
|
PRATAPBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-012-001/946700285
()
|
1109007000NRG25230520240240077
|
24/05/2024
|
DAMOR SARDABEN PARTAPBHAI
|
1109007WL004144
|
DAMOR SARDABEN PARTAPBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384333146
|
|
SARDABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-012-001/946700288
()
|
1109007000NRG25230520240240079
|
24/05/2024
|
DAMOR SARDABEN TALABHAI
|
1109007WL004144
|
DAMOR SARDABEN TALABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384333152
|
|
SARADABEN TALAJI D
|
BANK OF BARODA(606985)
|
|
27
|
MEGHRAJ
|
GJ-09-007-012-001/946700288
()
|
1109007000NRG25230520240240078
|
24/05/2024
|
DAMOR TALABHAI FULABHAI
|
1109007WL004144
|
DAMOR TALABHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384332874
|
|
TALABHAI FULABHAI DA
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-012-001/946700290
()
|
1109007000NRG25230520240240081
|
24/05/2024
|
DAMOR BHURIBEN ARJANBHAI
|
1109007WL004144
|
DAMOR BHURIBEN ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384332888
|
|
DAMOR BHURIBEN ARJANBHAI
|
INDUSIND BANK(607189)
|
|
29
|
MEGHRAJ
|
GJ-09-007-012-001/946700290
()
|
1109007000NRG25230520240240080
|
24/05/2024
|
DAMOR RJANBHAI RATNABHAI
|
1109007WL004144
|
DAMOR RJANBHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384332964
|
|
DAMOR ARJANBHAI RATN
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-012-001/946700295
()
|
1109007000NRG25230520240240083
|
24/05/2024
|
DAMOR HANSHABEN LALABHAI
|
1109007WL004144
|
DAMOR HANSHABEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384333132
|
|
DAMOR HANSABEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MEGHRAJ
|
GJ-09-007-012-001/946700295
()
|
1109007000NRG25230520240240082
|
24/05/2024
|
DAMOR LALABHAI NANABHAI
|
1109007WL004144
|
DAMOR LALABHAI NANABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384333133
|
|
LALABHAI NANABHAI DA
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-012-001/9467002997
()
|
1109007000NRG25230520240240085
|
24/05/2024
|
DAMOR NARESHBHAI
|
1109007WL004144
|
DAMOR NARESHBHAI
|
00045
|
BARB0DBMEGR
|
100
|
100
|
Processed
|
30/05/2024
|
|
4384333006
|
|
DAMOR NARESHBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-012-001/9467002997
()
|
1109007000NRG25230520240240084
|
24/05/2024
|
GALIBEN
|
1109007WL004144
|
GALIBEN
|
00045
|
BARB0DBMEGR
|
100
|
100
|
Processed
|
30/05/2024
|
|
4384333007
|
|
DAMOR GALIBEN
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-012-001/946700300
()
|
1109007000NRG25230520240240087
|
24/05/2024
|
DAMOR JEMABHAI DHARABHAI
|
1109007WL004144
|
DAMOR JEMABHAI DHARABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384332887
|
|
JEMABHAI DHARABHAI D
|
BANK OF BARODA(606985)
|
|
35
|
MEGHRAJ
|
GJ-09-007-012-001/9467003000
()
|
1109007000NRG25230520240240088
|
24/05/2024
|
DAMOR REVABEN BHATHIBHAI
|
1109007WL004144
|
DAMOR REVABEN BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384333091
|
|
DAMOR REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-012-001/9467003000
()
|
1109007000NRG25230520240240089
|
24/05/2024
|
njh
|
1109007WL004144
|
njh
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384332971
|
|
DAMOR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-012-001/9467003001
()
|
1109007000NRG25230520240240090
|
24/05/2024
|
DAMOR PUJABHAI GAUTAMBHAI
|
1109007WL004144
|
DAMOR PUJABHAI GAUTAMBHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384332937
|
|
DAMOR PUJABHAI GOTAM
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-012-001/9467003001
()
|
1109007000NRG25230520240240091
|
24/05/2024
|
HANSABEN PUJABHAI
|
1109007WL004144
|
HANSABEN PUJABHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384333137
|
|
HANSABEN PUJABHAI DA
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-012-001/9467003003
()
|
1109007000NRG25230520240240092
|
24/05/2024
|
DAMOR BHARATBHAI GATUBHAI
|
1109007WL004144
|
DAMOR BHARATBHAI GATUBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384332969
|
|
DAMOR BHARAT JI GATU
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-012-001/9467003003
()
|
1109007000NRG25230520240240093
|
24/05/2024
|
DAMOR MANGUBEN
|
1109007WL004144
|
DAMOR MANGUBEN
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384332898
|
|
DAMOR MANGUBEN BHARA
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-012-001/9467003004
()
|
1109007000NRG25230520240240096
|
24/05/2024
|
DAMOR SITABEN VAGHABHAI
|
1109007WL004144
|
DAMOR SITABEN VAGHABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384332955
|
|
DAMOR SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-012-001/9467003004
()
|
1109007000NRG25230520240240094
|
24/05/2024
|
DAMOR SUFARIBEN HIRABHAI
|
1109007WL004144
|
DAMOR SUFARIBEN HIRABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384332934
|
|
SUFRIBEN HIRABHAI DA
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-012-001/9467003004
()
|
1109007000NRG25230520240240095
|
24/05/2024
|
DAMOR VAGHABHAI HIRABHAI
|
1109007WL004144
|
DAMOR VAGHABHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384332954
|
|
DAMOR VAGA BHAI HIRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-012-001/9467003005
()
|
1109007000NRG25230520240240098
|
24/05/2024
|
PAGI SITABEN SURESHBHAI
|
1109007WL004144
|
PAGI SITABEN SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384332885
|
|
SITABEN SURESHBHAI P
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-012-001/9467003005
()
|
1109007000NRG25230520240240097
|
24/05/2024
|
PAGI SURESHBHAI DHULABHAI
|
1109007WL004144
|
PAGI SURESHBHAI DHULABHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384332884
|
|
SURESHKUMAR DHULABHA
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-012-001/9467003007
()
|
1109007000NRG25230520240240099
|
24/05/2024
|
BARIYA SUJIBEN DHULABHAI
|
1109007WL004144
|
BARIYA SUJIBEN DHULABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384333096
|
|
BARIYA SUJIBEN DHULA
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-012-001/9467003009
()
|
1109007000NRG25230520240240100
|
24/05/2024
|
DAMOR KANUBHAI SHURMABHAI
|
1109007WL004144
|
DAMOR KANUBHAI SHURMABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384332922
|
|
DAMOR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-012-001/9467003009
()
|
1109007000NRG25230520240240101
|
24/05/2024
|
DAMOR LILABEN KANUBHAI
|
1109007WL004144
|
DAMOR LILABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384332942
|
|
DAMOR LILABEN
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-012-001/9467003014
()
|
1109007000NRG25230520240240103
|
24/05/2024
|
MASHAR GETABEN NARESHBHAI
|
1109007WL004144
|
MASHAR GETABEN NARESHBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384333101
|
|
MASAR GITABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-012-001/9467003014
()
|
1109007000NRG25230520240240102
|
24/05/2024
|
MASHAR NARESHBHAI LALABHAI
|
1109007WL004144
|
MASHAR NARESHBHAI LALABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384333100
|
|
MASAR NARESH KUMAR LALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-012-001/9467003016
()
|
1109007000NRG25230520240240104
|
24/05/2024
|
DAMOR GITABEN PARTAPBHAI
|
1109007WL004144
|
DAMOR GITABEN PARTAPBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384332950
|
|
GITABEN PRATAPBHAI D
|
BANK OF BARODA(606985)
|
|
52
|
MEGHRAJ
|
GJ-09-007-012-001/9467003017
()
|
1109007000NRG25230520240240106
|
24/05/2024
|
DAMOR MIRABEN MOHANBHAI
|
1109007WL004144
|
DAMOR MIRABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384332883
|
|
DAMOR MIRABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-012-001/9467003017
()
|
1109007000NRG25230520240240105
|
24/05/2024
|
DAMOR MOHANBHAI JESHABHAI
|
1109007WL004144
|
DAMOR MOHANBHAI JESHABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384332882
|
|
DAMOR MOHAN BHAI JESHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-012-001/9467003018
()
|
1109007000NRG25230520240240108
|
24/05/2024
|
DAMOR MANGUBEN RAYCHANDBHAI
|
1109007WL004144
|
DAMOR MANGUBEN RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384332941
|
|
DAMOR MANGU BEN RAYACHND BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-012-001/9467003018
()
|
1109007000NRG25230520240240107
|
24/05/2024
|
RAYCHANDBHAI
|
1109007WL004144
|
RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384332940
|
|
DAMOR RAYCHANDBHAI GAUTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-012-001/946700302
()
|
1109007000NRG25230520240240109
|
24/05/2024
|
DAMOR GATUBHAI DUDHABHAI
|
1109007WL004144
|
DAMOR GATUBHAI DUDHABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384332897
|
|
DAMOR GATU BHAI DUDH
|
BANK OF BARODA(606985)
|
|
57
|
MEGHRAJ
|
GJ-09-007-012-001/946700302
()
|
1109007000NRG25230520240240110
|
24/05/2024
|
DAMOR LALIBEN GATUBHAI
|
1109007WL004144
|
DAMOR LALIBEN GATUBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384332963
|
|
DAMOR LALIBEN GATUBH
|
BANK OF BARODA(606985)
|
|
58
|
MEGHRAJ
|
GJ-09-007-012-001/9467003027
()
|
1109007000NRG25230520240240112
|
24/05/2024
|
LADUBEN
|
1109007WL004144
|
LADUBEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384333027
|
|
DAMOR LADUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-012-001/9467003032
()
|
1109007000NRG25230520240240113
|
24/05/2024
|
DAMOR SHURMABHAI RATNABHAI
|
1109007WL004144
|
DAMOR SHURMABHAI RATNABHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384332903
|
|
DAMOR HURMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-012-001/9467003036
()
|
1109007000NRG25230520240240115
|
24/05/2024
|
DAMOR GITABEN SURESHBHAI
|
1109007WL004144
|
DAMOR GITABEN SURESHBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384332927
|
|
GITABEN SURESHBHAI D
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-012-001/9467003037
()
|
1109007000NRG25230520240240116
|
24/05/2024
|
DAMOR JESHABHAI BHAGABHAI
|
1109007WL004144
|
DAMOR JESHABHAI BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384332975
|
|
JESHABHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
62
|
MEGHRAJ
|
GJ-09-007-012-001/9467003037
()
|
1109007000NRG25230520240240117
|
24/05/2024
|
DAMOR RAMILABEN JESHABHAI
|
1109007WL004144
|
DAMOR RAMILABEN JESHABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384333151
|
|
DAMOR RAMILABEN JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-012-001/9467003041
()
|
1109007000NRG25230520240240121
|
24/05/2024
|
KATARA KAILASHBEN LALABHAI
|
1109007WL004144
|
KATARA KAILASHBEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384332983
|
|
KAILASHBEN LALABHAI
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-012-001/9467003041
()
|
1109007000NRG25230520240240120
|
24/05/2024
|
KATARA LALABHAI SHANABHAI
|
1109007WL004144
|
KATARA LALABHAI SHANABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384332965
|
|
KATARA LALA BHAI SHA
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-012-001/9467003043
()
|
1109007000NRG25230520240240122
|
24/05/2024
|
DAMOR BHARATBHAI DUTHABHAI
|
1109007WL004144
|
DAMOR BHARATBHAI DUTHABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332891
|
|
DAMOR BHARATBHAI DUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-012-001/9467003043
()
|
1109007000NRG25230520240240123
|
24/05/2024
|
DAMOR KAILASHBEN BHARATBHAI
|
1109007WL004144
|
DAMOR KAILASHBEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384332889
|
|
DAMOR KAILASHBEN BHA
|
BANK OF BARODA(606985)
|
|
67
|
MEGHRAJ
|
GJ-09-007-012-001/9467003047
()
|
1109007000NRG25230520240240125
|
24/05/2024
|
DAMOR LILABEN MAKANBHAI
|
1109007WL004144
|
DAMOR LILABEN MAKANBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384333030
|
|
DAMOR LILABEN MADANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-012-001/9467003047
()
|
1109007000NRG25230520240240124
|
24/05/2024
|
DAMOR MAKANBHAI KALUBHAI
|
1109007WL004144
|
DAMOR MAKANBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384333086
|
|
DAMOR MAKANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-012-001/946700305
()
|
1109007000NRG25230520240240126
|
24/05/2024
|
DAMOR SOMABHAI RAMABHAI
|
1109007WL004144
|
DAMOR SOMABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4384333148
|
|
DAMOR SOMABHAI ROMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-012-001/9467003054
()
|
1109007000NRG25230520240240128
|
24/05/2024
|
KHANT BHARATBHAI MOGABHAI
|
1109007WL004144
|
KHANT BHARATBHAI MOGABHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4384332924
|
|
KHANT BHARATBHAI MOGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-012-001/9467003054
()
|
1109007000NRG25230520240240129
|
24/05/2024
|
KHANT SURIYABEN BHARATBHAI
|
1109007WL004144
|
KHANT SURIYABEN BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4384332925
|
|
KHANT SURIYABEN BHAR
|
BANK OF BARODA(606985)
|
|
72
|
MEGHRAJ
|
GJ-09-007-012-001/9467003056
()
|
1109007000NRG25230520240240133
|
24/05/2024
|
DAMOR BHAYCHANDBHAI MANGLABHAI
|
1109007WL004144
|
DAMOR BHAYCHANDBHAI MANGLABHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4384332974
|
|
DAMOR BHAICHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-012-001/946700306
()
|
1109007000NRG25230520240240135
|
24/05/2024
|
DAMOR JAMNIBEN LAXMANBHAI
|
1109007WL004144
|
DAMOR JAMNIBEN LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4384333019
|
|
DAMOR JAMANIBEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-012-001/9467003062
()
|
1109007000NRG25230520240240140
|
24/05/2024
|
amrabhai
|
1109007WL004144
|
amrabhai
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
30/05/2024
|
|
4384333140
|
|
AMRABHAI HATHIBHAI D
|
BANK OF BARODA(606985)
|
|
75
|
MEGHRAJ
|
GJ-09-007-012-001/9467003067
()
|
1109007000NRG25230520240240142
|
24/05/2024
|
DAMOR BHATHIBHAI BHAGABHAI
|
1109007WL004144
|
DAMOR BHATHIBHAI BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332972
|
|
DAMOR BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
76
|
MEGHRAJ
|
GJ-09-007-012-001/9467003068
()
|
1109007000NRG25230520240240145
|
24/05/2024
|
DAMOR GANGABEN BHURABHAI
|
1109007WL004144
|
DAMOR GANGABEN BHURABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384333153
|
|
DAMOR GANGA BEN BHURA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-012-001/9467003068
()
|
1109007000NRG25230520240240144
|
24/05/2024
|
DAMOR SURESHBHAI BHURABHAI
|
1109007WL004144
|
DAMOR SURESHBHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384332876
|
|
DAMOR SURESHBHAI BHU
|
BANK OF BARODA(606985)
|
|
78
|
MEGHRAJ
|
GJ-09-007-012-001/9467003070
()
|
1109007000NRG25230520240240146
|
24/05/2024
|
DAMOR BHEMABHAI LADUBHAI
|
1109007WL004144
|
DAMOR BHEMABHAI LADUBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384332989
|
|
DAMOR BHEMABHAI LADUBHAI
|
AXIS BANK(607153)
|
|
79
|
MEGHRAJ
|
GJ-09-007-012-001/9467003072
()
|
1109007000NRG25230520240240148
|
24/05/2024
|
BHANGI BHATHIBHAI KOYABHAI
|
1109007WL004144
|
BHANGI BHATHIBHAI KOYABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384332901
|
|
BHANGI BHATHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-012-001/9467003074
()
|
1109007000NRG25230520240240151
|
24/05/2024
|
BARIYA RANJITBHAI MOHANBHAI
|
1109007WL004144
|
BARIYA RANJITBHAI MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384332875
|
|
RANJITBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
81
|
MEGHRAJ
|
GJ-09-007-012-001/9467003074
()
|
1109007000NRG25230520240240150
|
24/05/2024
|
BARIYA SOKDIBEN MOHANBHAI
|
1109007WL004144
|
BARIYA SOKDIBEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384332877
|
|
SANKALIBEN MOHANJI B
|
BANK OF BARODA(606985)
|
|
82
|
MEGHRAJ
|
GJ-09-007-012-001/9467003076
()
|
1109007000NRG25230520240240152
|
24/05/2024
|
BHANGI ARVINDBHAI RAMANBHAI
|
1109007WL004144
|
BHANGI ARVINDBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384332973
|
|
ARAVINDBHAI RAMANBHA
|
BANK OF BARODA(606985)
|
|
83
|
MEGHRAJ
|
GJ-09-007-012-001/9467003076
()
|
1109007000NRG25230520240240153
|
24/05/2024
|
BHANGI RATHABEN ARVINDBHAI
|
1109007WL004144
|
BHANGI RATHABEN ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384332948
|
|
RADHABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-012-001/946700308
()
|
1109007000NRG25230520240240155
|
24/05/2024
|
BASANTIBEN
|
1109007WL004144
|
BASANTIBEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384333023
|
|
DAMOR BASANTIBEN DINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
MEGHRAJ
|
GJ-09-007-012-001/946700308
()
|
1109007000NRG25230520240240154
|
24/05/2024
|
DINESHBHAI
|
1109007WL004144
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384333022
|
|
DAMOR DINESH BHAI LA
|
BANK OF BARODA(606985)
|
|
86
|
MEGHRAJ
|
GJ-09-007-012-001/9467003080
()
|
1109007000NRG25230520240240156
|
24/05/2024
|
Amarabhai
|
1109007WL004144
|
Amarabhai
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384332911
|
|
AMARABHAI GAFURBHAI
|
BANK OF BARODA(606985)
|
|
87
|
MEGHRAJ
|
GJ-09-007-012-001/9467003080
()
|
1109007000NRG25230520240240157
|
24/05/2024
|
SHARDABEN
|
1109007WL004144
|
SHARDABEN
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384332912
|
|
DAMOR KANKUBEN AMRAJ
|
BANK OF BARODA(606985)
|
|
88
|
MEGHRAJ
|
GJ-09-007-012-001/9467003085
()
|
1109007000NRG25230520240240158
|
24/05/2024
|
DAMOR KALUBHAI JETHA
|
1109007WL004144
|
DAMOR KALUBHAI JETHA
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384332916
|
|
KALUBHAI JETHABHAI D
|
BANK OF BARODA(606985)
|
|
89
|
MEGHRAJ
|
GJ-09-007-012-001/9467003085
()
|
1109007000NRG25230520240240159
|
24/05/2024
|
DAMOR REVABEN KALUBHAI
|
1109007WL004144
|
DAMOR REVABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384332907
|
|
REVABEN KALUBHAI DAM
|
BANK OF BARODA(606985)
|
|
90
|
MEGHRAJ
|
GJ-09-007-012-001/9467003089
()
|
1109007000NRG25230520240240160
|
24/05/2024
|
DAMOR MANIBEN BHEMABHAI
|
1109007WL004144
|
DAMOR MANIBEN BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384332893
|
|
DAMOR MANI BEN BHEMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-012-001/946700309
()
|
1109007000NRG25230520240240161
|
24/05/2024
|
BHARATBHAI
|
1109007WL004144
|
BHARATBHAI
|
00045
|
BARB0DBMEGR
|
993
|
993
|
Processed
|
30/05/2024
|
|
4384333024
|
|
MASAR BHARATBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-012-001/946700309
()
|
1109007000NRG25230520240240163
|
24/05/2024
|
Kantaben
|
1109007WL004144
|
Kantaben
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384333149
|
|
KANTABEN KALUBHAI MA
|
BANK OF BARODA(606985)
|
|
93
|
MEGHRAJ
|
GJ-09-007-012-001/946700309
()
|
1109007000NRG25230520240240162
|
24/05/2024
|
SANGITABEN
|
1109007WL004144
|
SANGITABEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384333025
|
|
MASAR SANGITABEN BHA
|
BANK OF BARODA(606985)
|
|
94
|
MEGHRAJ
|
GJ-09-007-012-001/9467003090
()
|
1109007000NRG25230520240240164
|
24/05/2024
|
BHANGI DHULABHAI KODARBHAI
|
1109007WL004144
|
BHANGI DHULABHAI KODARBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384332926
|
|
BHANGI DHULAJI KODAR
|
BANK OF BARODA(606985)
|
|
95
|
MEGHRAJ
|
GJ-09-007-012-001/9467003090
()
|
1109007000NRG25230520240240165
|
24/05/2024
|
BHANGI KALIBEN DHULABHAI
|
1109007WL004144
|
BHANGI KALIBEN DHULABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384332880
|
|
BHANGI KALIBEN DHULA
|
BANK OF BARODA(606985)
|
|
96
|
MEGHRAJ
|
GJ-09-007-012-001/9467003094
()
|
1109007000NRG25230520240240166
|
24/05/2024
|
DAMOR MAHESHBHAI DUTHABHAI
|
1109007WL004144
|
DAMOR MAHESHBHAI DUTHABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384332933
|
|
MAHESHBHAI DUDHABHAI
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-012-001/9467003094
()
|
1109007000NRG25230520240240167
|
24/05/2024
|
DAMOR SURIYABEN MAHESHBHAI
|
1109007WL004144
|
DAMOR SURIYABEN MAHESHBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332978
|
|
DAMOR SURYABEN MAHES
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-012-001/9467003095
()
|
1109007000NRG25230520240240168
|
24/05/2024
|
DAMOR MANABHAI AMARABHAI
|
1109007WL004144
|
DAMOR MANABHAI AMARABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384332962
|
|
DAMOR MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-012-001/9467003096
()
|
1109007000NRG25230520240240170
|
24/05/2024
|
BHANGI SANGITABEN KANUBHAI
|
1109007WL004144
|
BHANGI SANGITABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384333134
|
|
SANGITABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
100
|
MEGHRAJ
|
GJ-09-007-012-001/9467003096
()
|
1109007000NRG25230520240240171
|
24/05/2024
|
BHANGI SURIYABEN KANUBHAI
|
1109007WL004144
|
BHANGI SURIYABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384333131
|
|
HARIJAN SURYABEN SURAPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-012-001/9467003098
()
|
1109007000NRG25230520240240172
|
24/05/2024
|
DAMOR GOPALBHAI RAMANBHAI
|
1109007WL004144
|
DAMOR GOPALBHAI RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384332881
|
|
GOPALBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
102
|
MEGHRAJ
|
GJ-09-007-012-001/9467003098
()
|
1109007000NRG25230520240240173
|
24/05/2024
|
DAMOR SUMITRABEN GOPALBHAI
|
1109007WL004144
|
DAMOR SUMITRABEN GOPALBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384332947
|
|
DAMOR SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-012-001/9467003100
()
|
1109007000NRG25230520240240174
|
24/05/2024
|
DAMOR BABUBHAIFATABHAI
|
1109007WL004144
|
DAMOR BABUBHAIFATABHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384332987
|
|
DAMOR BABUBHAI FATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-012-001/9467003100
()
|
1109007000NRG25230520240240175
|
24/05/2024
|
DAMOR SHARDABEN BABUBHAI
|
1109007WL004144
|
DAMOR SHARDABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384332988
|
|
DAMOR SHARADABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-012-001/9467003101
()
|
1109007000NRG25230520240240177
|
24/05/2024
|
DAMOR MANGULABEN UDABHAI
|
1109007WL004144
|
DAMOR MANGULABEN UDABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384333103
|
|
MANJULABEN UDESINH D
|
BANK OF BARODA(606985)
|
|
106
|
MEGHRAJ
|
GJ-09-007-012-001/9467003101
()
|
1109007000NRG25230520240240176
|
24/05/2024
|
DAMOR UDABHAI FATABHAI
|
1109007WL004144
|
DAMOR UDABHAI FATABHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384333102
|
|
MR UDESINH FATESINH DAMOR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEGHRAJ
|
GJ-09-007-012-001/9467003104
()
|
1109007000NRG25230520240240179
|
24/05/2024
|
KAMALIBEN
|
1109007WL004144
|
KAMALIBEN
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4384333014
|
|
DAMOR KAMALBEN
|
BANK OF BARODA(606985)
|
|
108
|
MEGHRAJ
|
GJ-09-007-012-001/9467003104
()
|
1109007000NRG25230520240240178
|
24/05/2024
|
SANABHAI
|
1109007WL004144
|
SANABHAI
|
00045
|
BARB0DBMEGR
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4384333013
|
|
SHANAJI PUJAJI DAMOR
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-012-001/9467003105
()
|
1109007000NRG25230520240240181
|
24/05/2024
|
gitaben
|
1109007WL004144
|
gitaben
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384332979
|
|
GITABEN RANJITSIH DA
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-012-001/9467003105
()
|
1109007000NRG25230520240240180
|
24/05/2024
|
Ranjitbhai
|
1109007WL004144
|
Ranjitbhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332982
|
|
DAMOR RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-012-001/9467003106
()
|
1109007000NRG25230520240240183
|
24/05/2024
|
jayaben
|
1109007WL004144
|
jayaben
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384332997
|
|
DAMOR JAYABEN
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-012-001/9467003106
()
|
1109007000NRG25230520240240182
|
24/05/2024
|
udabhai
|
1109007WL004144
|
udabhai
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384332996
|
|
DAMOR UDESINH
|
BANK OF BARODA(606985)
|
|
113
|
MEGHRAJ
|
GJ-09-007-012-001/9467003107
()
|
1109007000NRG25230520240240184
|
24/05/2024
|
bhurabhai
|
1109007WL004144
|
bhurabhai
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384332910
|
|
DAMOR BHURA BHAI ARJAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-012-001/9467003108
()
|
1109007000NRG25230520240240186
|
24/05/2024
|
RAMESHBHAI
|
1109007WL004144
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384333001
|
|
KATARA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
115
|
MEGHRAJ
|
GJ-09-007-012-001/9467003108
()
|
1109007000NRG25230520240240187
|
24/05/2024
|
SANGITABEN
|
1109007WL004144
|
SANGITABEN
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384333002
|
|
KATARA SANGITABEN RA
|
BANK OF BARODA(606985)
|
|
116
|
MEGHRAJ
|
GJ-09-007-012-001/9467003109
()
|
1109007000NRG25230520240240189
|
24/05/2024
|
HIRIBEN
|
1109007WL004144
|
HIRIBEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384333083
|
|
KAMALIBEN MASHURBHAI
|
BANK OF BARODA(606985)
|
|
117
|
MEGHRAJ
|
GJ-09-007-012-001/9467003109
()
|
1109007000NRG25230520240240188
|
24/05/2024
|
MASURBHAI
|
1109007WL004144
|
MASURBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384333082
|
|
DAMOR MASURJI
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-012-001/9467003111
()
|
1109007000NRG25230520240240190
|
24/05/2024
|
DALALI
|
1109007WL004144
|
DALALI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384332956
|
|
DALABHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
119
|
MEGHRAJ
|
GJ-09-007-012-001/9467003111
()
|
1109007000NRG25230520240240191
|
24/05/2024
|
SAGARJI
|
1109007WL004144
|
SAGARJI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384332957
|
|
DAMOR SAGARBHAI DALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-012-001/9467003112
()
|
1109007000NRG25230520240240192
|
24/05/2024
|
RAMESHBHAI
|
1109007WL004144
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384333012
|
|
DAMOR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-012-001/9467003112
()
|
1109007000NRG25230520240240193
|
24/05/2024
|
SONALBEN
|
1109007WL004144
|
SONALBEN
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384333011
|
|
DAMOR SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-012-001/9467003113
()
|
1109007000NRG25230520240240195
|
24/05/2024
|
DHARMISDHA
|
1109007WL004144
|
DHARMISDHA
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384333010
|
|
KHANT DHARMISTHABEN
|
BANK OF BARODA(606985)
|
|
123
|
MEGHRAJ
|
GJ-09-007-012-001/9467003113
()
|
1109007000NRG25230520240240194
|
24/05/2024
|
RAKESHBHAI
|
1109007WL004144
|
RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384333009
|
|
KHANT RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
124
|
MEGHRAJ
|
GJ-09-007-012-001/9467003119
()
|
1109007000NRG25230520240240196
|
24/05/2024
|
LALIBEN SURMA
|
1109007WL004144
|
LALIBEN SURMA
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384333090
|
|
DAMOR LALIBEN
|
BANK OF BARODA(606985)
|
|
125
|
MEGHRAJ
|
GJ-09-007-012-001/9467003122
()
|
1109007000NRG25230520240240197
|
24/05/2024
|
BHARATBHAI
|
1109007WL004144
|
BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4384332900
|
|
DAMOR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
126
|
MEGHRAJ
|
GJ-09-007-012-001/9467003122
()
|
1109007000NRG25230520240240198
|
24/05/2024
|
MANGUBEN
|
1109007WL004144
|
MANGUBEN
|
00045
|
BARB0DBMEGR
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4384332986
|
|
MANGUBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-012-001/9467003123
()
|
1109007000NRG25230520240240199
|
24/05/2024
|
ramesh
|
1109007WL004144
|
ramesh
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384332984
|
|
RAMESHBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
128
|
MEGHRAJ
|
GJ-09-007-012-001/9467003135
()
|
1109007000NRG25230520240240202
|
24/05/2024
|
BHARATBHAI
|
1109007WL004144
|
BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384333000
|
|
DAMOR BHARATJI
|
BANK OF BARODA(606985)
|
|
129
|
MEGHRAJ
|
GJ-09-007-012-001/9467003135
()
|
1109007000NRG25230520240240203
|
24/05/2024
|
KAMALIBEN
|
1109007WL004144
|
KAMALIBEN
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384332985
|
|
KAMALIBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
130
|
MEGHRAJ
|
GJ-09-007-012-001/9467003142
()
|
1109007000NRG25230520240240204
|
24/05/2024
|
DINESHBHAI
|
1109007WL004144
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384332952
|
|
DINESHBHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
131
|
MEGHRAJ
|
GJ-09-007-012-001/9467003150
()
|
1109007000NRG25230520240240205
|
24/05/2024
|
RAMESHBHAI
|
1109007WL004144
|
RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384333008
|
|
DAMOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
132
|
MEGHRAJ
|
GJ-09-007-012-001/9467003152
()
|
1109007000NRG25230520240240206
|
24/05/2024
|
SAVAJI
|
1109007WL004144
|
SAVAJI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
30/05/2024
|
|
4384332966
|
|
DAMOR SAVA BHAI HATHI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-012-001/9467003155
()
|
1109007000NRG25230520240240210
|
24/05/2024
|
DAMOR KALIBEN
|
1109007WL004144
|
DAMOR KALIBEN
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
30/05/2024
|
|
4384332921
|
|
KALIBEN KANABHAI DAM
|
BANK OF BARODA(606985)
|
|
134
|
MEGHRAJ
|
GJ-09-007-012-001/9467003155
()
|
1109007000NRG25230520240240209
|
24/05/2024
|
DAMOR KAMLESHBHAI
|
1109007WL004144
|
DAMOR KAMLESHBHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
30/05/2024
|
|
4384332920
|
|
KAMLESHBHAI JAYANTIB
|
BANK OF BARODA(606985)
|
|
135
|
MEGHRAJ
|
GJ-09-007-012-001/9467003156
()
|
1109007000NRG25230520240240211
|
24/05/2024
|
RAKESHBHAI
|
1109007WL004144
|
RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332919
|
|
RAKESHBHA BHAGABHAI
|
BANK OF BARODA(606985)
|
|
136
|
MEGHRAJ
|
GJ-09-007-012-001/9467003156
()
|
1109007000NRG25230520240240212
|
24/05/2024
|
SURYABEN
|
1109007WL004144
|
SURYABEN
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332949
|
|
DAMOR SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-012-001/9467003158
()
|
1109007000NRG25230520240240213
|
24/05/2024
|
DAMOR BHAGABHAI
|
1109007WL004144
|
DAMOR BHAGABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384333104
|
|
DAMOR BHAGABHAI
|
BANK OF BARODA(606985)
|
|
138
|
MEGHRAJ
|
GJ-09-007-012-001/9467003158
()
|
1109007000NRG25230520240240214
|
24/05/2024
|
DAMOR SHARDABEN
|
1109007WL004144
|
DAMOR SHARDABEN
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384333105
|
|
DAMOR SHARDABEN
|
BANK OF BARODA(606985)
|
|
139
|
MEGHRAJ
|
GJ-09-007-012-001/9467003159
()
|
1109007000NRG25230520240240216
|
24/05/2024
|
PAGI BHAVNABEN
|
1109007WL004144
|
PAGI BHAVNABEN
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384332994
|
|
PAGI BHAVANABEN
|
BANK OF BARODA(606985)
|
|
140
|
MEGHRAJ
|
GJ-09-007-012-001/9467003159
()
|
1109007000NRG25230520240240215
|
24/05/2024
|
PAGI BHIKHABHAI
|
1109007WL004144
|
PAGI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384332995
|
|
PAGI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
141
|
MEGHRAJ
|
GJ-09-007-012-001/9467003166
()
|
1109007000NRG25230520240240217
|
24/05/2024
|
RAJESHBHAI SUKHABHAI
|
1109007WL004144
|
RAJESHBHAI SUKHABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384333150
|
|
RAJESHBHAI SUKHABHAI
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-012-001/9467003168
()
|
1109007000NRG25230520240240218
|
24/05/2024
|
MOTIBHAI
|
1109007WL004144
|
MOTIBHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384332961
|
|
MOTIBHAI LAKHAMANBHA
|
BANK OF BARODA(606985)
|
|
143
|
MEGHRAJ
|
GJ-09-007-012-001/9467003173
()
|
1109007000NRG25230520240240219
|
24/05/2024
|
kali
|
1109007WL004144
|
kali
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4384333016
|
|
DAMOR KALIBEN CHANDU
|
BANK OF BARODA(606985)
|
|
144
|
MEGHRAJ
|
GJ-09-007-012-001/9467003174
()
|
1109007000NRG25230520240240220
|
24/05/2024
|
LAKHABHAI
|
1109007WL004144
|
LAKHABHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384332953
|
|
LAKHABHAI NANABHAI D
|
BANK OF BARODA(606985)
|
|
145
|
MEGHRAJ
|
GJ-09-007-012-001/9467003174
()
|
1109007000NRG25230520240240221
|
24/05/2024
|
RAYCHANDBHAI
|
1109007WL004144
|
RAYCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384333017
|
|
DAMOR RAYCHANDBHAI LAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-012-001/9467003180
()
|
1109007000NRG25230520240240223
|
24/05/2024
|
CHANCHIBEN
|
1109007WL004144
|
CHANCHIBEN
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384332976
|
|
CHANCHIBEN VALABHAI
|
BANK OF BARODA(606985)
|
|
147
|
MEGHRAJ
|
GJ-09-007-012-001/9467003180
()
|
1109007000NRG25230520240240222
|
24/05/2024
|
VALABHAI
|
1109007WL004144
|
VALABHAI
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384332980
|
|
VALABHAI LAKHUBHAI D
|
BANK OF BARODA(606985)
|
|
148
|
MEGHRAJ
|
GJ-09-007-012-001/9467003188
()
|
1109007000NRG25230520240240226
|
24/05/2024
|
BHARATBHAI
|
1109007WL004144
|
BHARATBHAI
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
30/05/2024
|
|
4384333004
|
|
DAMOR BHARATKUMAR
|
BANK OF BARODA(606985)
|
|
149
|
MEGHRAJ
|
GJ-09-007-012-001/9467003188
()
|
1109007000NRG25230520240240227
|
24/05/2024
|
rekha
|
1109007WL004144
|
rekha
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
30/05/2024
|
|
4384333003
|
|
DAMOR REKHABEN
|
BANK OF BARODA(606985)
|
|
150
|
MEGHRAJ
|
GJ-09-007-012-001/9467003208
()
|
1109007000NRG25230520240240229
|
24/05/2024
|
Damor Vikrambhai Akhmabhai
|
1109007WL004144
|
Damor Vikrambhai Akhmabhai
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384332990
|
|
VIKRAMBHAI ALHAMABHA
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-012-001/9467003208
()
|
1109007000NRG25230520240240230
|
24/05/2024
|
TARABEN
|
1109007WL004144
|
TARABEN
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384332991
|
|
DAMOR TARABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-012-001/9467003213
()
|
1109007000NRG25230520240240231
|
24/05/2024
|
ranjit
|
1109007WL004144
|
ranjit
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384333018
|
|
RANJITBHAI JAYANTIBH
|
BANK OF BARODA(606985)
|
|
153
|
MEGHRAJ
|
GJ-09-007-012-001/9467003224
()
|
1109007000NRG25230520240240234
|
24/05/2024
|
kantibha
|
1109007WL004144
|
kantibha
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384333015
|
|
DAMOR KANTIBHAI
|
BANK OF BARODA(606985)
|
|
154
|
MEGHRAJ
|
GJ-09-007-012-001/9467003229
()
|
1109007000NRG25230520240240237
|
24/05/2024
|
Jemabhai
|
1109007WL004144
|
Jemabhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384332923
|
|
JEMABHAI JALUBHAI MA
|
BANK OF BARODA(606985)
|
|
155
|
MEGHRAJ
|
GJ-09-007-012-001/9467003229
()
|
1109007000NRG25230520240240236
|
24/05/2024
|
Masar Kamalaben Jemabhai
|
1109007WL004144
|
Masar Kamalaben Jemabhai
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384332905
|
|
KAMLABEN JEMABHAI MA
|
BANK OF BARODA(606985)
|
|
156
|
MEGHRAJ
|
GJ-09-007-012-001/9467003246
()
|
1109007000NRG25230520240240240
|
24/05/2024
|
Damor Manjulaben
|
1109007WL004144
|
Damor Manjulaben
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
30/05/2024
|
|
4384333021
|
|
DAMOR MANJULABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-012-001/9467003246
()
|
1109007000NRG25230520240240239
|
24/05/2024
|
Damor Mohanbhai Valabhai
|
1109007WL004144
|
Damor Mohanbhai Valabhai
|
00045
|
BARB0DBMEGR
|
1225
|
1225
|
Processed
|
30/05/2024
|
|
4384333020
|
|
DAMOR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-012-001/9467003247
()
|
1109007000NRG25230520240240241
|
24/05/2024
|
RAKESHBHAI
|
1109007WL004144
|
RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384332904
|
|
PAGI RAKESH KUMAR DHULA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-012-001/9467003247
()
|
1109007000NRG25230520240240242
|
24/05/2024
|
VARSHABEN
|
1109007WL004144
|
VARSHABEN
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384333005
|
|
PAGI VARSHABEN RAKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
MEGHRAJ
|
GJ-09-007-012-001/9467003250
()
|
1109007000NRG25230520240240244
|
24/05/2024
|
Jeshabhai
|
1109007WL004144
|
Jeshabhai
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332998
|
|
DAMOR JAISHABHAI MAN
|
BANK OF BARODA(606985)
|
|
161
|
MEGHRAJ
|
GJ-09-007-012-001/9467003250
()
|
1109007000NRG25230520240240245
|
24/05/2024
|
Somiben
|
1109007WL004144
|
Somiben
|
00045
|
BARB0DBMEGR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384332906
|
|
DAMOR SOMIBEN JESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-012-001/9467003258
()
|
1109007000NRG25230520240240246
|
24/05/2024
|
Damor Subhashbhai Ajmelbhai
|
1109007WL004144
|
Damor Subhashbhai Ajmelbhai
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384333026
|
|
SUBHASHCHANDR DAMOR
|
BANK OF BARODA(606985)
|
|
163
|
MEGHRAJ
|
GJ-09-007-012-001/9467003260
()
|
1109007000NRG25230520240240252
|
24/05/2024
|
Pagi Jigarbhai Nanabhai
|
1109007WL004144
|
Pagi Jigarbhai Nanabhai
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384332977
|
|
JIGARSINH NANABHAI P
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-012-001/9467003262
()
|
1109007000NRG25230520240240256
|
24/05/2024
|
Damor Bhathibhai Jivabhai
|
1109007WL004144
|
Damor Bhathibhai Jivabhai
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384332992
|
|
DAMOR BHATHIBHAI JIVABHAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
165
|
MEGHRAJ
|
GJ-09-007-012-001/946700508
()
|
1109007000NRG25230520240240292
|
24/05/2024
|
DAMOR MEENABEN RAJESH
|
1109007WL004144
|
DAMOR MEENABEN RAJESH
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4384332939
|
|
MINABEN RAJESHBHAI D
|
BANK OF BARODA(606985)
|
|
166
|
MEGHRAJ
|
GJ-09-007-012-001/946700508
()
|
1109007000NRG25230520240240291
|
24/05/2024
|
DAMOR RAJESHBHAI HIRABHAI
|
1109007WL004144
|
DAMOR RAJESHBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384332938
|
|
DAMOR RAJESH KUMAR HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-012-001/946700510
()
|
1109007000NRG25230520240240294
|
24/05/2024
|
DAMOR MANIBEN RANBHAI
|
1109007WL004144
|
DAMOR MANIBEN RANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384332899
|
|
MANIBEN RAMANBHAI DA
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-012-001/946700510
()
|
1109007000NRG25230520240240293
|
24/05/2024
|
DAMOR RAMANBHAI KOYABHAI
|
1109007WL004144
|
DAMOR RAMANBHAI KOYABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384333144
|
|
RAMANBHAI KAYABHAI D
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-012-001/946700512
()
|
1109007000NRG25230520240240295
|
24/05/2024
|
DAMOR SURESHBHAI FULABHAI
|
1109007WL004144
|
DAMOR SURESHBHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384332878
|
|
SURESHBHAI FULAJI D
|
BANK OF BARODA(606985)
|
|
170
|
MEGHRAJ
|
GJ-09-007-012-001/946700512
()
|
1109007000NRG25230520240240296
|
24/05/2024
|
sita
|
1109007WL004144
|
sita
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384332879
|
|
DAMOR ASHABEN SURESH
|
BANK OF BARODA(606985)
|
|
171
|
MEGHRAJ
|
GJ-09-007-012-001/946700513
()
|
1109007000NRG25230520240240297
|
24/05/2024
|
DAMOR GEMABHAI LAKHAMANBHAI
|
1109007WL004144
|
DAMOR GEMABHAI LAKHAMANBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384333129
|
|
DAMOR GEMA BHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-012-001/946700513
()
|
1109007000NRG25230520240240298
|
24/05/2024
|
SOMIBEN GEMAGI
|
1109007WL004144
|
SOMIBEN GEMAGI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384333130
|
|
DAMOR SOMI BEN GEMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-012-001/946700514
()
|
1109007000NRG25230520240240299
|
24/05/2024
|
DAMOR KALIBEN RUPABHAI
|
1109007WL004144
|
DAMOR KALIBEN RUPABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384333028
|
|
DAMOR KALIBEN RUPABH
|
BANK OF BARODA(606985)
|
|
174
|
MEGHRAJ
|
GJ-09-007-012-001/946700515
()
|
1109007000NRG25230520240240300
|
24/05/2024
|
BHANGI CHANDABEN KANABHAI
|
1109007WL004144
|
BHANGI CHANDABEN KANABHAI
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4384332981
|
|
CHANDABEN KANABHAI B
|
BANK OF BARODA(606985)
|
|
175
|
MEGHRAJ
|
GJ-09-007-012-001/946700517
()
|
1109007000NRG25230520240240301
|
24/05/2024
|
DAMOR GITABEN PARTAPBHAI
|
1109007WL004144
|
DAMOR GITABEN PARTAPBHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384332894
|
|
DAMOR GITABEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-012-001/946700517
()
|
1109007000NRG25230520240240302
|
24/05/2024
|
DAMOR PARTAPBHAI MASHABHAI
|
1109007WL004144
|
DAMOR PARTAPBHAI MASHABHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384333145
|
|
DAMOR PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-012-001/946700518
()
|
1109007000NRG25230520240240303
|
24/05/2024
|
DAMOR BAJUBHAI FULABHAI
|
1109007WL004144
|
DAMOR BAJUBHAI FULABHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384333141
|
|
BAJUBHAI FULABHAI DA
|
BANK OF BARODA(606985)
|
|
178
|
MEGHRAJ
|
GJ-09-007-012-001/946700518
()
|
1109007000NRG25230520240240304
|
24/05/2024
|
DAMOR MUNABEN BABUBHAI
|
1109007WL004144
|
DAMOR MUNABEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384333142
|
|
MUNABEN BAJUBHAI DAM
|
BANK OF BARODA(606985)
|
|
179
|
MEGHRAJ
|
GJ-09-007-012-001/946700519
()
|
1109007000NRG25230520240240306
|
24/05/2024
|
DAMOR LILABEN MOHANBHAI
|
1109007WL004144
|
DAMOR LILABEN MOHANBHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384332892
|
|
LILABEN MOHANBHAI DA
|
BANK OF BARODA(606985)
|
|
180
|
MEGHRAJ
|
GJ-09-007-012-001/946700519
()
|
1109007000NRG25230520240240305
|
24/05/2024
|
DAMOR MOHANBHAI KALUBHAI
|
1109007WL004144
|
DAMOR MOHANBHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384332958
|
|
DAMOR MOHANBHAI
|
BANK OF BARODA(606985)
|
|
181
|
MEGHRAJ
|
GJ-09-007-012-001/946700522
()
|
1109007000NRG25230520240240308
|
24/05/2024
|
DAMOR DIVALIBEN RAMESH
|
1109007WL004144
|
DAMOR DIVALIBEN RAMESH
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384332902
|
|
DAMOR DIVABEN RAMESH
|
BANK OF BARODA(606985)
|
|
182
|
MEGHRAJ
|
GJ-09-007-012-001/946700522
()
|
1109007000NRG25230520240240307
|
24/05/2024
|
DAMOR RAMESHBHAI JOVANBHAI
|
1109007WL004144
|
DAMOR RAMESHBHAI JOVANBHAI
|
00045
|
BARB0DBMEGR
|
800
|
800
|
Processed
|
30/05/2024
|
|
4384332930
|
|
RAMESHBHAI JAVANBHAI
|
BANK OF BARODA(606985)
|
|
183
|
MEGHRAJ
|
GJ-09-007-012-001/946700534
()
|
1109007000NRG25230520240240309
|
24/05/2024
|
BHANGI SHARDABE KANUBHAI
|
1109007WL004144
|
BHANGI SHARDABE KANUBHAI
|
00045
|
BARB0DBMEGR
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384333143
|
|
SHARDABEN KANUBHAI B
|
BANK OF BARODA(606985)
|
|
184
|
MEGHRAJ
|
GJ-09-007-012-001/946700537
()
|
1109007000NRG25230520240240311
|
24/05/2024
|
DAMOR SHANABHAI RAMABHAI
|
1109007WL004144
|
DAMOR SHANABHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384332890
|
|
SHANABHAI RAMABHAI D
|
BANK OF BARODA(606985)
|
|
185
|
MEGHRAJ
|
GJ-09-007-012-001/946700538
()
|
1109007000NRG25230520240240313
|
24/05/2024
|
DAMOR RAMESHBHAI UJAMABHAI
|
1109007WL004144
|
DAMOR RAMESHBHAI UJAMABHAI
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4384332872
|
|
RAMESHBHAI UJAMABHAI
|
BANK OF BARODA(606985)
|
|
186
|
MEGHRAJ
|
GJ-09-007-012-001/946700538
()
|
1109007000NRG25230520240240314
|
24/05/2024
|
DAMOR USHABEN RAMESHBHAI
|
1109007WL004144
|
DAMOR USHABEN RAMESHBHAI
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4384332873
|
|
USHABEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
187
|
MEGHRAJ
|
GJ-09-007-012-001/946700539
()
|
1109007000NRG25230520240240315
|
24/05/2024
|
DAMOR SAVITABEN MANHABHAI
|
1109007WL004144
|
DAMOR SAVITABEN MANHABHAI
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4384332929
|
|
DAMOR SAVITA BEN MAL
|
BANK OF BARODA(606985)
|
|
188
|
MEGHRAJ
|
GJ-09-007-012-001/946700542
()
|
1109007000NRG25230520240240317
|
24/05/2024
|
DAMOR PUJABHAI
|
1109007WL004144
|
DAMOR PUJABHAI
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4384332960
|
|
DAMOR PUNJABHAI
|
BANK OF BARODA(606985)
|
|
189
|
MEGHRAJ
|
GJ-09-007-012-001/946700542
()
|
1109007000NRG25230520240240316
|
24/05/2024
|
KAMLIBEN PUJA
|
1109007WL004144
|
KAMLIBEN PUJA
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4384332959
|
|
KAMALIBEN PUJABHAI D
|
BANK OF BARODA(606985)
|
|
190
|
MEGHRAJ
|
GJ-09-007-012-001/946700544
()
|
1109007000NRG25230520240240319
|
24/05/2024
|
DAMOR KALIBEN SOMABHAI
|
1109007WL004144
|
DAMOR KALIBEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384332936
|
|
DAMOR KALI BEN SOMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MEGHRAJ
|
GJ-09-007-012-001/946700544
()
|
1109007000NRG25230520240240318
|
24/05/2024
|
DAMOR SOMABHAI PUJABHAI
|
1109007WL004144
|
DAMOR SOMABHAI PUJABHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384333128
|
|
DAMOR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEGHRAJ
|
GJ-09-007-012-001/946700544
()
|
1109007000NRG25230520240240320
|
24/05/2024
|
DINESHBHAI
|
1109007WL004144
|
DINESHBHAI
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4384333135
|
|
DINESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
193
|
MEGHRAJ
|
GJ-09-007-012-001/946700546
()
|
1109007000NRG25230520240240322
|
24/05/2024
|
DAMOR LADUBEN SOMABHAI
|
1109007WL004144
|
DAMOR LADUBEN SOMABHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384332914
|
|
DAMOR LADUBEN SOMABH
|
BANK OF BARODA(606985)
|
|
194
|
MEGHRAJ
|
GJ-09-007-012-001/946700546
()
|
1109007000NRG25230520240240321
|
24/05/2024
|
DAMOR SOMABHAI MANHABHAI
|
1109007WL004144
|
DAMOR SOMABHAI MANHABHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384332913
|
|
SOMABHAI MANABHAI DA
|
BANK OF BARODA(606985)
|
|
195
|
MEGHRAJ
|
GJ-09-007-012-001/946700551
()
|
1109007000NRG25230520240240325
|
24/05/2024
|
HIRIBEN
|
1109007WL004144
|
HIRIBEN
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4384333081
|
|
BARIYA HIRIBEN RAMES
|
BANK OF BARODA(606985)
|
|
196
|
MEGHRAJ
|
GJ-09-007-012-001/946700553
()
|
1109007000NRG25230520240240326
|
24/05/2024
|
BARIYA MANABHAI BHURABHAI
|
1109007WL004144
|
BARIYA MANABHAI BHURABHAI
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4384332870
|
|
BARIYA MANABHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MEGHRAJ
|
GJ-09-007-012-001/946700553
()
|
1109007000NRG25230520240240327
|
24/05/2024
|
somi
|
1109007WL004144
|
somi
|
00045
|
BARB0DBMEGR
|
1375
|
1375
|
Processed
|
30/05/2024
|
|
4384332993
|
|
BARIYA SOMIBEN MANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MEGHRAJ
|
GJ-09-007-012-001/946700557
()
|
1109007000NRG25230520240240329
|
24/05/2024
|
DAMOR GITABEN JAGUBHAI
|
1109007WL004144
|
DAMOR GITABEN JAGUBHAI
|
00045
|
BARB0DBMEGR
|
1375
|
1375
|
Processed
|
30/05/2024
|
|
4384332946
|
|
DAMOR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MEGHRAJ
|
GJ-09-007-012-001/946700557
()
|
1109007000NRG25230520240240328
|
24/05/2024
|
DAMOR JAGUBHAI BHEMABHAI
|
1109007WL004144
|
DAMOR JAGUBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332945
|
|
DAMOR JAGUBHAI
|
BANK OF BARODA(606985)
|
|
200
|
MEGHRAJ
|
GJ-09-007-012-001/946700560
()
|
1109007000NRG25230520240240331
|
24/05/2024
|
MASHAR DARIYABEN SHURESHBHAI
|
1109007WL004144
|
MASHAR DARIYABEN SHURESHBHAI
|
00045
|
BARB0DBMEGR
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4384333098
|
|
MASAR DARIYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MEGHRAJ
|
GJ-09-007-012-001/946700561
()
|
1109007000NRG25230520240240333
|
24/05/2024
|
MASHAR HANSABEN VALABHAI
|
1109007WL004144
|
MASHAR HANSABEN VALABHAI
|
00045
|
BARB0DBMEGR
|
1375
|
1375
|
Processed
|
30/05/2024
|
|
4384333139
|
|
HANSHBEN VALABHAI MA
|
BANK OF BARODA(606985)
|
|
202
|
MEGHRAJ
|
GJ-09-007-012-001/946700561
()
|
1109007000NRG25230520240240332
|
24/05/2024
|
MASHAR VALABHAI RAMCHANDBHAI
|
1109007WL004144
|
MASHAR VALABHAI RAMCHANDBHAI
|
00045
|
BARB0DBMEGR
|
1375
|
1375
|
Processed
|
30/05/2024
|
|
4384333138
|
|
VALAJI RANCHODJI M
|
BANK OF BARODA(606985)
|
|
203
|
MEGHRAJ
|
GJ-09-007-012-001/946700563
()
|
1109007000NRG25230520240240334
|
24/05/2024
|
DAMOR DALABHAI BHATHIBHAI
|
1109007WL004144
|
DAMOR DALABHAI BHATHIBHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384332871
|
|
DAMOR DALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEGHRAJ
|
GJ-09-007-012-001/946700569
()
|
1109007000NRG25230520240240337
|
24/05/2024
|
DAMOR HARESHBHAI GALABHAI
|
1109007WL004144
|
DAMOR HARESHBHAI GALABHAI
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
30/05/2024
|
|
4384333136
|
|
DAMOR HARESH BHAI GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MEGHRAJ
|
GJ-09-007-012-001/946700569
()
|
1109007000NRG25230520240240336
|
24/05/2024
|
DAMOR SAGITABEN GALABHAI
|
1109007WL004144
|
DAMOR SAGITABEN GALABHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384332909
|
|
DAMOR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MEGHRAJ
|
GJ-09-007-012-001/946700569
()
|
1109007000NRG25230520240240335
|
24/05/2024
|
SOMIBEN GALABHAI
|
1109007WL004144
|
SOMIBEN GALABHAI
|
00045
|
BARB0DBMEGR
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384332915
|
|
DAMOR SOMI BEN GALA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250973
|
250973
|
|
|
|
|
|
|
|
|
207
|
MEGHRAJ
|
GJ-09-007-012-001/7464866
()
|
1109007000NRG25230520240240052
|
24/05/2024
|
SHITABEN JALABHAI
|
1109007WL004144
|
SHITABEN JALABHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384333117
|
|
KHANT SHITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MEGHRAJ
|
GJ-09-007-012-001/9467003055
()
|
1109007000NRG25230520240240130
|
24/05/2024
|
KHANT DIPMALA SAILESHBHAI
|
1109007WL004144
|
KHANT DIPMALA SAILESHBHAI
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384333123
|
|
MRS DEEPMALA DAMOR
|
STATE BANK OF INDIA(508548)
|
|
209
|
MEGHRAJ
|
GJ-09-007-012-001/9467003061
()
|
1109007000NRG25230520240240138
|
24/05/2024
|
DAMOR BHUPESHKUMAR ARJANBHAI
|
1109007WL004144
|
DAMOR BHUPESHKUMAR ARJANBHAI
|
00045
|
BARB0MEGHRA
|
1225
|
1225
|
Processed
|
30/05/2024
|
|
4384333115
|
|
DAMOR BHUPESH KUMAR ARJUN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MEGHRAJ
|
GJ-09-007-012-001/9467003061
()
|
1109007000NRG25230520240240139
|
24/05/2024
|
DAMOR SAVITABEN BHUPESHKUMAR
|
1109007WL004144
|
DAMOR SAVITABEN BHUPESHKUMAR
|
00045
|
BARB0MEGHRA
|
1225
|
1225
|
Processed
|
30/05/2024
|
|
4384333116
|
|
PARMAR SAVITABEN
|
BANK OF BARODA(606985)
|
|
211
|
MEGHRAJ
|
GJ-09-007-012-001/9467003068
()
|
1109007000NRG25230520240240143
|
24/05/2024
|
DAMOR BHARATBHAI BHURABHAI
|
1109007WL004144
|
DAMOR BHARATBHAI BHURABHAI
|
00045
|
BARB0MEGHRA
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384333114
|
|
BHARATJI BHURAJI DAM
|
BANK OF BARODA(606985)
|
|
212
|
MEGHRAJ
|
GJ-09-007-012-001/9467003107
()
|
1109007000NRG25230520240240185
|
24/05/2024
|
ramilaben
|
1109007WL004144
|
ramilaben
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384333122
|
|
DAMOR RAMILABEN
|
BANK OF BARODA(606985)
|
|
213
|
MEGHRAJ
|
GJ-09-007-012-001/9467003129
()
|
1109007000NRG25230520240240201
|
24/05/2024
|
KAMALI
|
1109007WL004144
|
KAMALI
|
00045
|
BARB0MEGHRA
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384333120
|
|
DAMOR KAMLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MEGHRAJ
|
GJ-09-007-012-001/9467003129
()
|
1109007000NRG25230520240240200
|
24/05/2024
|
MANUBHAI
|
1109007WL004144
|
MANUBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4384333121
|
|
DAMOR MANUJI
|
BANK OF BARODA(606985)
|
|
215
|
MEGHRAJ
|
GJ-09-007-012-001/9467003184
()
|
1109007000NRG25230520240240224
|
24/05/2024
|
JASHODABEN
|
1109007WL004144
|
JASHODABEN
|
00045
|
BARB0MEGHRA
|
1225
|
1225
|
Processed
|
30/05/2024
|
|
4384333118
|
|
KHANT JASHODABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MEGHRAJ
|
GJ-09-007-012-001/9467003184
()
|
1109007000NRG25230520240240225
|
24/05/2024
|
RAMANBHAI
|
1109007WL004144
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384333119
|
|
KHANT RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MEGHRAJ
|
GJ-09-007-012-001/9467003230
()
|
1109007000NRG25230520240240238
|
24/05/2024
|
Bhangi Bhagabhai Dhirabhai
|
1109007WL004144
|
Bhangi Bhagabhai Dhirabhai
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384332886
|
|
BHAGABHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
218
|
MEGHRAJ
|
GJ-09-007-012-001/9467003258
()
|
1109007000NRG25230520240240247
|
24/05/2024
|
Damor Mamtaben
|
1109007WL004144
|
Damor Mamtaben
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4384333106
|
|
Pagi Mamataben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
219
|
MEGHRAJ
|
GJ-09-007-012-001/9467003259
()
|
1109007000NRG25230520240240249
|
24/05/2024
|
Pagi Hetalben
|
1109007WL004144
|
Pagi Hetalben
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384333125
|
|
PAGI HETALBEN MUKESH
|
BANK OF BARODA(606985)
|
|
220
|
MEGHRAJ
|
GJ-09-007-012-001/9467003259
()
|
1109007000NRG25230520240240248
|
24/05/2024
|
Pagi Mukeshbhai Narubhai
|
1109007WL004144
|
Pagi Mukeshbhai Narubhai
|
00045
|
BARB0MEGHRA
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384333126
|
|
PAGI MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
221
|
MEGHRAJ
|
GJ-09-007-012-001/9467003260
()
|
1109007000NRG25230520240240253
|
24/05/2024
|
Pagi Shardaben
|
1109007WL004144
|
Pagi Shardaben
|
00045
|
BARB0MEGHRA
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384333124
|
|
PAGI SHARDABEN JIGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18345
|
18345
|
|
|
|
|
|
|
|
|
222
|
MEGHRAJ
|
GJ-09-007-012-001/9467003036
()
|
1109007000NRG25230520240240114
|
24/05/2024
|
DAMOR SURESHBHAI JIVABHAI
|
1109007WL004144
|
DAMOR SURESHBHAI JIVABHAI
|
00415
|
SBIN0007633
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384333108
|
|
MR SURESHBHAI JIVABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
223
|
MEGHRAJ
|
GJ-09-007-012-001/9467003261
()
|
1109007000NRG25230520240240255
|
24/05/2024
|
Khant Sudhaben
|
1109007WL004144
|
Khant Sudhaben
|
00415
|
SBIN0007633
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384333110
|
|
KHANT SUSHILABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
224
|
MEGHRAJ
|
GJ-09-007-012-001/9467003055
()
|
1109007000NRG25230520240240131
|
24/05/2024
|
NARESHBHAI
|
1109007WL004144
|
NARESHBHAI
|
00415
|
SBIN0011000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384333107
|
|
KHANT NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MEGHRAJ
|
GJ-09-007-012-001/9467003191
()
|
1109007000NRG25230520240240228
|
24/05/2024
|
LAXMANBHAI
|
1109007WL004144
|
LAXMANBHAI
|
00415
|
SBIN0011000
|
105
|
105
|
Processed
|
30/05/2024
|
|
4384333109
|
|
LAXMANBHAI HIRAJI DAMOR
|
BANK OF INDIA(508505)
|
|
226
|
MEGHRAJ
|
GJ-09-007-012-001/9467003276
()
|
1109007000NRG25230520240240279
|
24/05/2024
|
Damor Amrutbhai Balabhai
|
1109007WL004144
|
Damor Amrutbhai Balabhai
|
00415
|
SBIN0011000
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4384333111
|
|
MR DAMOR AMRUTBHAI BALABHAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
MEGHRAJ
|
GJ-09-007-012-001/9467003276
()
|
1109007000NRG25230520240240280
|
24/05/2024
|
Damor Ashvinbhai Balabhai
|
1109007WL004144
|
Damor Ashvinbhai Balabhai
|
00415
|
SBIN0011000
|
1360
|
1360
|
Processed
|
30/05/2024
|
|
4384333112
|
|
DAMOR ASVINBHAI BALA
|
BANK OF BARODA(606985)
|
|
228
|
MEGHRAJ
|
GJ-09-007-012-001/9467003297
()
|
1109007000NRG25230520240240290
|
24/05/2024
|
Damor Naynaben
|
1109007WL004144
|
Damor Naynaben
|
00415
|
SBIN0011000
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384333113
|
|
NAYNABEN JESHABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5315
|
5315
|
|
|
|
|
|
|
|
|
229
|
MEGHRAJ
|
GJ-09-007-012-001/946700280
()
|
1109007000NRG25230520240240070
|
24/05/2024
|
PAGI SUDHABEN SOMABHAI
|
1109007WL004144
|
PAGI SUDHABEN SOMABHAI
|
00502
|
BKDN0700000
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4384333093
|
|
MRS SUDHABEN SOMABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
230
|
MEGHRAJ
|
GJ-09-007-012-001/946700284
()
|
1109007000NRG25230520240240075
|
24/05/2024
|
DAMOR NATHIBEN SUFRABHAI
|
1109007WL004144
|
DAMOR NATHIBEN SUFRABHAI
|
00502
|
BKDN0700000
|
50
|
50
|
Processed
|
30/05/2024
|
|
4384333127
|
|
DAMOR NATHIBEN
|
BANK OF BARODA(606985)
|
|
231
|
MEGHRAJ
|
GJ-09-007-012-001/9467002998
()
|
1109007000NRG25230520240240086
|
24/05/2024
|
DAMOR ROHITBHAI KANUBHAI
|
1109007WL004144
|
DAMOR ROHITBHAI KANUBHAI
|
00502
|
BKDN0700000
|
100
|
100
|
Processed
|
30/05/2024
|
|
4384333094
|
|
Mr. ROHITBHAI KANUBHAI DAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MEGHRAJ
|
GJ-09-007-012-001/946700304
()
|
1109007000NRG25230520240240118
|
24/05/2024
|
DAMOR LILABEN RAYCHAND
|
1109007WL004144
|
DAMOR LILABEN RAYCHAND
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384333089
|
|
LILABEN RAYCHANDBHAI
|
BANK OF BARODA(606985)
|
|
233
|
MEGHRAJ
|
GJ-09-007-012-001/946700304
()
|
1109007000NRG25230520240240119
|
24/05/2024
|
DAMOR RAYCHAND RAMABHAI
|
1109007WL004144
|
DAMOR RAYCHAND RAMABHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384333079
|
|
RAYCHANDBHAI RAMABHA
|
BANK OF BARODA(606985)
|
|
234
|
MEGHRAJ
|
GJ-09-007-012-001/946700305
()
|
1109007000NRG25230520240240127
|
24/05/2024
|
DAMOR KAMALIBEN SOMABHAI
|
1109007WL004144
|
DAMOR KAMALIBEN SOMABHAI
|
00502
|
BKDN0700000
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4384333097
|
|
KAMALIBEN SOMABHAI D
|
BANK OF BARODA(606985)
|
|
235
|
MEGHRAJ
|
GJ-09-007-012-001/9467003070
()
|
1109007000NRG25230520240240147
|
24/05/2024
|
DAMOR SURIYABEN BHEMABHAI
|
1109007WL004144
|
DAMOR SURIYABEN BHEMABHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384333092
|
|
SURYABEN BHEMABHAI D
|
BANK OF BARODA(606985)
|
|
236
|
MEGHRAJ
|
GJ-09-007-012-001/9467003072
()
|
1109007000NRG25230520240240149
|
24/05/2024
|
BHANGI PAPUBEN BHATHIBHAI
|
1109007WL004144
|
BHANGI PAPUBEN BHATHIBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384333099
|
|
PAPUBEN BHATHIBHAI B
|
BANK OF BARODA(606985)
|
|
237
|
MEGHRAJ
|
GJ-09-007-012-001/946700547
()
|
1109007000NRG25230520240240323
|
24/05/2024
|
RUKHIBEN
|
1109007WL004144
|
RUKHIBEN
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384333085
|
|
RUKHIBEN MANABHAI DA
|
BANK OF BARODA(606985)
|
|
238
|
MEGHRAJ
|
GJ-09-007-012-001/946700551
()
|
1109007000NRG25230520240240324
|
24/05/2024
|
BARIYA RAMESHBHAI MANABHAI
|
1109007WL004144
|
BARIYA RAMESHBHAI MANABHAI
|
00502
|
BKDN0700000
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4384333080
|
|
RAMESHBHAI MANABHA
|
BANK OF BARODA(606985)
|
|
239
|
MEGHRAJ
|
GJ-09-007-012-001/946700560
()
|
1109007000NRG25230520240240330
|
24/05/2024
|
MASHAR SHURESHBHAI RAMCHANDBHAI
|
1109007WL004144
|
MASHAR SHURESHBHAI RAMCHANDBHAI
|
00502
|
BKDN0700000
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4384333095
|
|
MASAR SURESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11360
|
11360
|
|
|
|
|
|
|
|
|
240
|
MEGHRAJ
|
GJ-09-007-012-001/9467003027
()
|
1109007000NRG25230520240240111
|
24/05/2024
|
DAMOR HAJURJI DUTHAJI
|
1109007WL004144
|
DAMOR HAJURJI DUTHAJI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384333058
|
|
DAMOR HAJURBHAI DUDHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MEGHRAJ
|
GJ-09-007-012-001/9467003055
()
|
1109007000NRG25230520240240132
|
24/05/2024
|
Khant Niruben
|
1109007WL004144
|
Khant Niruben
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384333054
|
|
KHANT NIRUBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MEGHRAJ
|
GJ-09-007-012-001/9467003056
()
|
1109007000NRG25230520240240134
|
24/05/2024
|
Ramilaben
|
1109007WL004144
|
Ramilaben
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4384333044
|
|
DAMOR RAMILABEN BHAYCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MEGHRAJ
|
GJ-09-007-012-001/9467003060
()
|
1109007000NRG25230520240240137
|
24/05/2024
|
Vijaybhai
|
1109007WL004144
|
Vijaybhai
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4384333052
|
|
KHANT VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MEGHRAJ
|
GJ-09-007-012-001/9467003060
()
|
1109007000NRG25230520240240136
|
24/05/2024
|
Vishrambhai
|
1109007WL004144
|
Vishrambhai
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4384333046
|
|
KHANT VISHRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MEGHRAJ
|
GJ-09-007-012-001/9467003095
()
|
1109007000NRG25230520240240169
|
24/05/2024
|
Damor Pinkiben
|
1109007WL004144
|
Damor Pinkiben
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384333040
|
|
DAMOR PINKIBEN MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MEGHRAJ
|
GJ-09-007-012-001/9467003152
()
|
1109007000NRG25230520240240208
|
24/05/2024
|
Damor Bharatbhai Savabhai
|
1109007WL004144
|
Damor Bharatbhai Savabhai
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
30/05/2024
|
|
4384333064
|
|
DAMOR BHARAT BHAI SAVA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MEGHRAJ
|
GJ-09-007-012-001/9467003152
()
|
1109007000NRG25230520240240207
|
24/05/2024
|
Damor Vikrambhai Savabhai
|
1109007WL004144
|
Damor Vikrambhai Savabhai
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
30/05/2024
|
|
4384333063
|
|
DAMOR VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MEGHRAJ
|
GJ-09-007-012-001/9467003222
()
|
1109007000NRG25230520240240233
|
24/05/2024
|
DAMOR HAJURBHAI AMARABHAI
|
1109007WL004144
|
DAMOR HAJURBHAI AMARABHAI
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
30/05/2024
|
|
4384333050
|
|
DAMOR HAJUR BHAI AMRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MEGHRAJ
|
GJ-09-007-012-001/9467003222
()
|
1109007000NRG25230520240240232
|
24/05/2024
|
DAMOR KOMALBEN HAJURBHAI
|
1109007WL004144
|
DAMOR KOMALBEN HAJURBHAI
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
30/05/2024
|
|
4384333032
|
|
DAMOR KOMALBEN HAJURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MEGHRAJ
|
GJ-09-007-012-001/9467003224
()
|
1109007000NRG25230520240240235
|
24/05/2024
|
SURYABEN
|
1109007WL004144
|
SURYABEN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384333037
|
|
DAMOR SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MEGHRAJ
|
GJ-09-007-012-001/9467003248
()
|
1109007000NRG25230520240240243
|
24/05/2024
|
LALABHAI
|
1109007WL004144
|
LALABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384333039
|
|
DAMOR LALABHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MEGHRAJ
|
GJ-09-007-012-001/946700326
()
|
1109007000NRG25230520240240251
|
24/05/2024
|
Damor Kailashben
|
1109007WL004144
|
Damor Kailashben
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384333038
|
|
DAMOR KAILASHBEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MEGHRAJ
|
GJ-09-007-012-001/946700326
()
|
1109007000NRG25230520240240250
|
24/05/2024
|
Damor Rajeshbhai Babubhai
|
1109007WL004144
|
Damor Rajeshbhai Babubhai
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4384333057
|
|
DAMOR RAJESHKUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MEGHRAJ
|
GJ-09-007-012-001/9467003261
()
|
1109007000NRG25230520240240254
|
24/05/2024
|
Khant Arvindbhai Jalabhai
|
1109007WL004144
|
Khant Arvindbhai Jalabhai
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384333051
|
|
KHANT ARVINDBHAI JALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MEGHRAJ
|
GJ-09-007-012-001/9467003263
()
|
1109007000NRG25230520240240257
|
24/05/2024
|
Khant Hareshbhai Jalabhai
|
1109007WL004144
|
Khant Hareshbhai Jalabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384333055
|
|
KHANT LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MEGHRAJ
|
GJ-09-007-012-001/9467003263
()
|
1109007000NRG25230520240240258
|
24/05/2024
|
Khant Induben
|
1109007WL004144
|
Khant Induben
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384333053
|
|
KHANT INDUBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MEGHRAJ
|
GJ-09-007-012-001/9467003264
()
|
1109007000NRG25230520240240259
|
24/05/2024
|
Damor Jayntibhai Pujabhai
|
1109007WL004144
|
Damor Jayntibhai Pujabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384333076
|
|
DAMOR JAYANTIBHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MEGHRAJ
|
GJ-09-007-012-001/9467003264
()
|
1109007000NRG25230520240240260
|
24/05/2024
|
Damor Varshaben
|
1109007WL004144
|
Damor Varshaben
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384333077
|
|
DAMOR VARSHABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MEGHRAJ
|
GJ-09-007-012-001/9467003265
()
|
1109007000NRG25230520240240261
|
24/05/2024
|
Masar Kanubhai Lalabhai
|
1109007WL004144
|
Masar Kanubhai Lalabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384333034
|
|
MASAR KANU BHAI LALA
|
BANK OF BARODA(606985)
|
|
260
|
MEGHRAJ
|
GJ-09-007-012-001/9467003265
()
|
1109007000NRG25230520240240262
|
24/05/2024
|
Masar Manjulaben
|
1109007WL004144
|
Masar Manjulaben
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384333035
|
|
MASAR MANJULABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MEGHRAJ
|
GJ-09-007-012-001/9467003266
()
|
1109007000NRG25230520240240263
|
24/05/2024
|
Damor Kalubhai Savabhai
|
1109007WL004144
|
Damor Kalubhai Savabhai
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384333060
|
|
DAMOR KALUBHAI SAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MEGHRAJ
|
GJ-09-007-012-001/9467003266
()
|
1109007000NRG25230520240240264
|
24/05/2024
|
Damor Parulben
|
1109007WL004144
|
Damor Parulben
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384333059
|
|
PARULBEN BHEMAJI KHA
|
BANK OF BARODA(606985)
|
|
263
|
MEGHRAJ
|
GJ-09-007-012-001/9467003267
()
|
1109007000NRG25230520240240265
|
24/05/2024
|
Damor Nandaben
|
1109007WL004144
|
Damor Nandaben
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384333036
|
|
DAMOR NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MEGHRAJ
|
GJ-09-007-012-001/9467003268
()
|
1109007000NRG25230520240240267
|
24/05/2024
|
Damor Kailashben Rajubhai
|
1109007WL004144
|
Damor Kailashben Rajubhai
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4384333042
|
|
DAMOR KAILASHBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MEGHRAJ
|
GJ-09-007-012-001/9467003268
()
|
1109007000NRG25230520240240266
|
24/05/2024
|
Damor Rajubhai Gemabhai
|
1109007WL004144
|
Damor Rajubhai Gemabhai
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
30/05/2024
|
|
4384333041
|
|
RAJUBHAI GEMABHAI DA
|
BANK OF BARODA(606985)
|
|
266
|
MEGHRAJ
|
GJ-09-007-012-001/9467003269
()
|
1109007000NRG25230520240240268
|
24/05/2024
|
Pagi Mohanbhai Pratapbhai
|
1109007WL004144
|
Pagi Mohanbhai Pratapbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384333066
|
|
PAGI MOHANBHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MEGHRAJ
|
GJ-09-007-012-001/9467003269
()
|
1109007000NRG25230520240240269
|
24/05/2024
|
Pagi Radhaben
|
1109007WL004144
|
Pagi Radhaben
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384333056
|
|
PAGI RADHABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MEGHRAJ
|
GJ-09-007-012-001/9467003270
()
|
1109007000NRG25230520240240270
|
24/05/2024
|
Khant Jagdishkumar Jayantibhai
|
1109007WL004144
|
Khant Jagdishkumar Jayantibhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384333061
|
|
KHANT JAGDISH KUMAR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MEGHRAJ
|
GJ-09-007-012-001/9467003270
()
|
1109007000NRG25230520240240271
|
24/05/2024
|
Khant Lilaben
|
1109007WL004144
|
Khant Lilaben
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384333062
|
|
KHANT LILABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MEGHRAJ
|
GJ-09-007-012-001/9467003271
()
|
1109007000NRG25230520240240272
|
24/05/2024
|
Damor Lalabhai Pravinbhai
|
1109007WL004144
|
Damor Lalabhai Pravinbhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384333069
|
|
DAMOR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MEGHRAJ
|
GJ-09-007-012-001/9467003271
()
|
1109007000NRG25230520240240273
|
24/05/2024
|
Damor Surajben Lalabhai
|
1109007WL004144
|
Damor Surajben Lalabhai
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
30/05/2024
|
|
4384333070
|
|
DAMOR SURAJBEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MEGHRAJ
|
GJ-09-007-012-001/9467003272
()
|
1109007000NRG25230520240240275
|
24/05/2024
|
Damor Kokilaben
|
1109007WL004144
|
Damor Kokilaben
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/05/2024
|
|
4384333071
|
|
DAMOR KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MEGHRAJ
|
GJ-09-007-012-001/9467003272
()
|
1109007000NRG25230520240240274
|
24/05/2024
|
Damor Pratapbhai Surmabhai
|
1109007WL004144
|
Damor Pratapbhai Surmabhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4384333072
|
|
DAMOR PRATAPJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MEGHRAJ
|
GJ-09-007-012-001/9467003273
()
|
1109007000NRG25230520240240276
|
24/05/2024
|
Damor Radhaben
|
1109007WL004144
|
Damor Radhaben
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
30/05/2024
|
|
4384333045
|
|
DAMOR RADHABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MEGHRAJ
|
GJ-09-007-012-001/9467003274
()
|
1109007000NRG25230520240240277
|
24/05/2024
|
Damor Jayeshbhai Bhanabhai
|
1109007WL004144
|
Damor Jayeshbhai Bhanabhai
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
30/05/2024
|
|
4384333075
|
|
DAMOR JAYESHBHAI BHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MEGHRAJ
|
GJ-09-007-012-001/9467003274
()
|
1109007000NRG25230520240240278
|
24/05/2024
|
Damor Madhuben Jayeshbhai
|
1109007WL004144
|
Damor Madhuben Jayeshbhai
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
30/05/2024
|
|
4384333074
|
|
DAMOR MADHUBEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MEGHRAJ
|
GJ-09-007-012-001/9467003277
()
|
1109007000NRG25230520240240281
|
24/05/2024
|
Damor Shardaben
|
1109007WL004144
|
Damor Shardaben
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384333068
|
|
DAMOR SHARDABEN HATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MEGHRAJ
|
GJ-09-007-012-001/9467003278
()
|
1109007000NRG25230520240240282
|
24/05/2024
|
Shardaben
|
1109007WL004144
|
Shardaben
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384333031
|
|
DAMOR SHARDABEN UJAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MEGHRAJ
|
GJ-09-007-012-001/9467003279
()
|
1109007000NRG25230520240240283
|
24/05/2024
|
Bhangi Jagdishbhai Jeshabhai
|
1109007WL004144
|
Bhangi Jagdishbhai Jeshabhai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/05/2024
|
|
4384333048
|
|
BHANGI JAGDISH BHAI JESHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MEGHRAJ
|
GJ-09-007-012-001/9467003279
()
|
1109007000NRG25230520240240284
|
24/05/2024
|
Bhangi Suryaben
|
1109007WL004144
|
Bhangi Suryaben
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4384333049
|
|
BHANGI SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MEGHRAJ
|
GJ-09-007-012-001/9467003281
()
|
1109007000NRG25230520240240285
|
24/05/2024
|
Damor Lilaben Savaji
|
1109007WL004144
|
Damor Lilaben Savaji
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384333073
|
|
DAMOR LILABEN SAVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MEGHRAJ
|
GJ-09-007-012-001/9467003284
()
|
1109007000NRG25230520240240287
|
24/05/2024
|
Malivad Manjulaben Somabhai
|
1109007WL004144
|
Malivad Manjulaben Somabhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4384333033
|
|
MALIVAD MANJULABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MEGHRAJ
|
GJ-09-007-012-001/9467003284
()
|
1109007000NRG25230520240240286
|
24/05/2024
|
Malivad Somabhai Hirabhai
|
1109007WL004144
|
Malivad Somabhai Hirabhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4384333065
|
|
MALIVAD SOMABHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MEGHRAJ
|
GJ-09-007-012-001/9467003285
()
|
1109007000NRG25230520240240288
|
24/05/2024
|
Damor Bharatbhai Pujabhai
|
1109007WL004144
|
Damor Bharatbhai Pujabhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4384333078
|
|
DAMOR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MEGHRAJ
|
GJ-09-007-012-001/9467003285
()
|
1109007000NRG25230520240240289
|
24/05/2024
|
Damor Kailashben Bharatbhai
|
1109007WL004144
|
Damor Kailashben Bharatbhai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/05/2024
|
|
4384333067
|
|
DAMOR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MEGHRAJ
|
GJ-09-007-012-001/946700534
()
|
1109007000NRG25230520240240310
|
24/05/2024
|
Bhangi Tejalben
|
1109007WL004144
|
Bhangi Tejalben
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384333047
|
|
BHANGI TAJAL BEN KANU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MEGHRAJ
|
GJ-09-007-012-001/946700537
()
|
1109007000NRG25230520240240312
|
24/05/2024
|
Damor Mogiben
|
1109007WL004144
|
Damor Mogiben
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
30/05/2024
|
|
4384333043
|
|
DAMOR MOGHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59380
|
59380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349148
|
349148
|
|
|
|
|
|
|
|